Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| PAYEE | PHILIP MICHAEL ROGERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 21110803714 | Photography (Not Including Aerial Photography) | 11/09/2021 | Paid | $440.00 |
| PRM 5500 21093033811 | Photography (Not Including Aerial Photography) | 10/04/2021 | Paid | $440.00 |
| GAX 5500 20042307180 | 04/27/2020 | Paid | $440.00 | |
| GAX 5500 18051010096 | 05/15/2018 | Paid | $425.00 | |
| GAX 5500 17121403553 | 12/20/2017 | Paid | $425.00 |